Accounts Assistant

First Response Finance; Nottingham; Hybrid; GBP 28,000 - 33,000; Full time

Job summary

A financial services company in Nottingham is seeking a detail-oriented accounts professional to manage accounts payable activities and customer agreements. The role involves monitoring bank accounts, producing reconciliations, and collaborating in a hybrid working environment. Candidates should hold or be pursuing an AAT qualification and possess strong communication and analytical skills. This is a full-time position, requiring permanent right to work in the UK.

Benefits

Hybrid working available

Access to accredited qualifications

Annual company bonus scheme

Qualifications

• Decisive decision maker with a great attention to detail.
• Experience in an accounts role is desired.
• Able to translate data for internal stakeholders.

Responsibilities

• Processing accounts payable activities.
• Managing customer agreements for payment processing.
• Monitoring bank accounts to ensure sufficient funds.

Skills

Accounting Software

Time Management

Accounts Administration

Accounts Receivable

Accounts Reconciliation

Administrative Skill

Leadership skills

Communication

Analysis Skills

Relationship Management

Team Player Spirit

Budgeting Skills

Accounts Payable

Education

AAT or equivalent qualification

Tools

Qliksense

PowerBI

Job description

Pay and Benefits

• Working Monday to Friday with the occasional need to work at the weekend
• A starting salary of 28000 - 33000 depending on experience along with an annual company bonus scheme
• Hybrid working available
• Access to accredited qualifications
• And many more!

Key Requirements

• A decisive decision maker who will actively seek all the information required demonstrating great attention to detail
• You will manage financial aspects financial aspects both customer accounts and profit and loss accounts.
• To work closely as part of a team to improve processes and enhance performance.
• Experience in an accounts role is desired and an AAT or equivalent qualification / working toward is also beneficial.
• Able to translate data for our internal stakeholders which will enable them to make business decisions
• Experience working with and analysing data using Qliksense or PowerBI would be a bonus.

What you will be doing in this role

• Processing accounts payable activities including paying supplier invoices and expenses.
• Managing customer agreements to ensure the correct processing of payments and account activities.
• Monitoring bank accounts to ensure sufficient funds and complete the required postings.
• Getting involved in portfolio management work in line with accounting standards.
• Producing daily bank reconciliations and ensuring that all discrepancies are dealt with.

Hours & Location

• Monday - Friday 9.00am - 5.30pm
• We offer a hybrid working model however in your initial training period there is an expectation that you will be in the office more frequently.

To apply for this position

• You must have the permanent right to work in the UK

Key Skills

Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable

Employment Type

Full Time

Experience

years

Vacancy

1